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WATKINS & ASSOCIATES, INC.

UEI: RTQMWKBMP633

WATKINS & ASSOCIATES, INC. is a federal contractor, registered under UEI RTQMWKBMP633. It has been awarded $5,346,910 in federal contracts. Primary work spans Adhesive Manufacturing, Paint and Coating Manufacturing, and Unknown NAICS. Top awarding agencies include General Services Administration, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

RTQMWKBMP633

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

4,462

All time

Active

0

Currently performing

Completed

4,462

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$5.1M95.1%Department Of Defense$250.2K4.7%

Other agencies (2 agencies, <0.5% each)$11.8K0.2%

Awards by NAICS

325520 - Adhesive Manufacturing$2.6M48.8%325510 - Paint and Coating Manufacturing$2.3M43.7%

- Unknown NAICS$201.8K3.8%

424690 - Other Chemical and Allied Products Merchant Wholesalers$172.3K3.2%

Others - Other NAICS codes (3 codes, <0.5% each)$25.1K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 2 months

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Specialized Aerospace Adhesive SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for critical-application aerospace adhesive. The requirement is for NSN 8040016204171, specifically Momentive RTV430 or Boeing BAC5010 TY68, to support prime contractors fulfilling DLA supply contracts. Performance will take place in Dallas, Texas, under NAICS code 325520. The supplier must ensure strict adherence to MIL-STD-129, RP001, and 29 CFR 1910.1200 for hazardous material labeling. Quality assurance is governed by QAP 13873 and requires FAA airworthiness approval RQ019. The final delivery consists of one unit of certified adhesive accompanied by a Certificate of Airworthiness and Conformance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1290

Solicitation SPE4A5-27-T-1290 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of adhesive, identified by NSN 8040016204171. The required material is specified as either Momentive Performance Materials Inc. P/N RTV430 or The Boeing Company P/N BAC5010 TY68. This is designated as a critical application item with an original required delivery date of December 19, 2025. Delivery must be made via the fastest traceable means to the OPNAV SDC in Dallas, Texas, and the use of parcel post is prohibited. The contract mandates strict quality and safety compliance, including the provision of a Certificate of Airworthiness and Conformance for FAA certified parts and adherence to FAA airworthiness approval RQ019. The item is subject to a nine-month extendable shelf life under requirement RS001. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance is governed by QAP 13873, and sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0097

Solicitation SPE8ES-27-T-0097 is a request for quotations for the procurement of enamel, identified by NSN 8010016753709, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of three units, specifically 18 cartridges of 940 ML each, with each cartridge requiring a shrink-wrapped static mixer. The product must be a two-component, high-durability polysiloxane coating, Class 2 semi-gloss, Grade B low solar absorbent pigmented in Haze Gray (color 26270), conforming to MIL-PRF-24635. The item is subject to a non-extendable shelf life of 24 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 68 days, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the material, suppliers must comply with IP025 and 29 CFR 1910.1200, providing approved Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific attention to special marking code 32 for shelf life. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Industrial Gas and Consumables SupplyThis 8(a) sole source subcontract through the NASA Shared Services Center focuses on the provision of industrial gases and consumables for prime contractors. The scope of work includes the delivery of bulk tanks, gas cylinders, and high-purity Argon gas specifically required for laser systems. Additionally, the contract covers DED-specific consumables, such as filters and Argon nozzles, while ensuring all supplies adhere to strict industrial gas purity standards. Classified under NAICS code 424690, the opportunity was posted on October 15, 2026, with a response deadline of October 20, 2026. This procurement is designated as an 8(a) set-aside under FAR 19.8, streamlining the acquisition of critical shielding gases and wear-parts necessary for the successful execution of NASA projects.

NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ES27T0100

DLA Troop Support

POSTED

about 20 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Weatherstrip Adhesive

Solicitation # Z5383

Nashville Electric Service is soliciting bids under solicitation Z5383 for the procurement of six units of Super Weatherstrip Adhesive tubes. The required product is specifically 3M-AUTO 08001, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to provide their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the award of the contract. All bids must be submitted through the Bid Center by 2:00 pm local time on October 21, 2026. The primary procurement contact for this solicitation is Alan Martinez. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

2027 Water Treatment Chemical Supply Tender

Solicitation # WTP-2027-01

The City of Weyburn is soliciting bids for the 2027 Water Treatment Chemical Supply Tender (WTP-2027-01) to secure the supply and delivery of essential potable water treatment chemicals. The scope includes Aluminum Sulfate solution, Ammonium sulfate, Chlorine gas, Hydrofluorosilicic acid, Polymer, Potassium Permanganate, Sodium hydroxide, and Sodium Hypochlorite. All products must be approved for potable water service under NSF/ANSI 60 and comply with the most recent applicable AWWA specifications. Key quantity requirements include up to 700 tonnes of Aluminum Sulphate, 300 bags of Ammonium Sulfate, 24 Chlorine tonners, 20 barrels of Hydrofluorosilicic acid, 12 bags of Polymer, and 250 pails of Potassium Permanganate. Bidders must provide non-conditional pricing per item, excluding GST and PST, and include the brand name, country of origin, and required lead times for delivery. Strict quality and safety standards are in place, including the requirement for Sodium Hydroxide to be delivered in temperature-controlled containers maintained above 15 degrees Celsius. The City of Weyburn reserves the right to reject shipments with damaged packaging, missing seals, or those that fail quality assurance testing. Deliveries must be scheduled 24 hours in advance. The contract requires adherence to Occupational Health and Safety and Workers Compensation Board standards, and the successful contractor must provide proof of insurance prior to execution. Bids must be submitted electronically via the Bids and Tenders portal by November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Water Treatment Chemical and Filter SupplierThis subcontract opportunity with the Philadelphia Housing Authority involves the supply and delivery of water treatment chemicals, reagents, and filtration media to support prime contractors on various facility projects. The scope of work includes providing boiler-manufacturer-approved chemicals, water softener salt, ethylene and propylene glycols, and shot feeder filters, with all deliveries made to designated PAPMC sites. The selected supplier is required to provide Material Safety Data Sheets for all materials provided under the contract. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 14, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Water Treatment Chemical SupplyThis subcontract involves the supply and delivery of water treatment chemicals for prime contractors working on Philadelphia Housing Authority facility projects. The scope of work includes providing water softener salt, ethylene and propylene glycols, test reagents, and filters for shot feeders. To ensure safety and compliance, the provider must supply Material Safety Data Sheets and guarantee that all chemicals are acceptable to the boiler manufacturer. The contract is categorized under NAICS code 424690 and is managed by the Philadelphia Housing Authority in Pennsylvania. Interested parties must submit their responses by November 20, 2026, following the posting date of October 14, 2026. The selected provider will be responsible for the timely delivery of both the chemical inventory and all required safety documentation.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Road Salt SupplierThe City of Nanaimo is seeking a subcontractor for a Road Salt Supplier contract to provide bulk road salt for prime contractors working on city facility projects. The supplier is responsible for delivering materials to the project site or a designated storage area in quantities sufficient to support application rates of 60 to 85 kg/km twice daily. All provided salt must strictly adhere to MOTI BC Standard Specifications and established environmental guidelines. This subcontract opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. The procurement falls under NAICS code 424690 and is managed directly by the City of Nanaimo.

City of Nanaimo

POSTED

DEADLINE

Water Treatment Chemicals and Reagents SupplierThis subcontract opportunity is for a Water Treatment Chemicals and Reagents Supplier to support prime contractors on Philadelphia Housing Authority facility projects. The selected provider will be responsible for the supply and delivery of an uninterrupted inventory of manufacturer-acceptable chemicals, including boiler treatment chemicals, water softener salt, ethylene and propylene glycols for chilled water systems, test reagents, and shot feeder filters. Additionally, the supplier must provide Material Safety Data Sheets for all delivered products to ensure safety and compliance at designated sites. The procurement is categorized under NAICS code 424690 and is associated with the Philadelphia Housing Authority in Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 20, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

HVAC&R Water Treatment Chemical SupplierThis subcontract agreement establishes the City of Orillia with a supplier for specialized HVAC&R water treatment chemicals. The scope of work includes providing scale and rust inhibitors, biocides for microbiological control, and shock chlorination chemicals designed to maintain a pH level below 7 and free chlorine residuals between 5 and 15 ppm. All supplies must be delivered F.O.B. Destination to prime contractors working on city facility projects. The supplier is required to ensure all products strictly adhere to current chemical labeling legislation and the Buy Ontario Act (Public Sector Procurement), 2025. Interested parties must submit their responses by the deadline of November 4, 2026, as outlined in the solicitation posted on October 14, 2026.

City of Orillia

POSTED

DEADLINE

Rain Erosion Resisting Coating Kit SupplierThis subcontract involves the supply of eight rain erosion resisting coating kits, identified by NSN 8010-01-315-3897, to prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through DLA Dist San Joaquin, with performance taking place in Tracy, California. The supplier must adhere to strict packaging and safety standards, utilizing friction closure cans in accordance with MIL-STD-2073-1E and MIL-STD-129. Because the materials are hazardous, they must be shipped in 4G boxes, stored at temperatures between 70 and 100 degrees Fahrenheit, and accompanied by Safety Data Sheets as required by 29 C.F.R. 1910.1200.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE